Accounts Receivable Assistant

Description

Job Summary: A position involving accounts receivable and invoice tracking, client coordination, as well as preparation of banking documents and payment registration. Key Highlights: 1. Responsible for accounts receivable and invoice tracking. 2. Preparation of banking documents and payment registration in SAP. 3. Ongoing coordination and follow-up with clients. **Main Responsibilities:** * Track accounts receivable * Monitor invoices and promissory notes at the bank * Send information to clients * Prepare banking documents * Record received payments in SAP BUSINESS ONE * Follow up and coordinate with clients **Requirements** * Graduate in Finance, Accounting, and/or Administration. * Minimum 2 years of experience. * Specific knowledge of Microsoft Office, advanced Excel required (pivot tables, functions), SAP Business One, Power BI (preferred) Salary: S/.1,500\.00 \- S/.1,800\.00 per month Work Location: On-site employment